1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.217817   Contract reference OISOE B&S-2018-00074   Contract description:   Type of Contract Goods   Contract Start: 14/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2018-0043   Request Title Materiales informaticos, para uso del Dpto. Tecnologia & Sistema de esta institucion   Description Materiales informaticos, para uso del Dpto. Tecnologia & Sistema de esta institucion   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference CLICKTECK_EXT   Type of Contract GoodsDominicana   Contract Value 57,256.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.428705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,522.46 0.00 8,734.04 0.00 49,791.72 57,256.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26121609 - Cable de redes 2.3.9.6.01 Cable UTP Cat. 6 2 CAJ 7,148.24 5,681.61 11,363.22 0.00 18 2,045.38 0.00 14,296.48 13,408.60         2 26121609 - Cable de redes 2.3.9.6.01 Cable Jack 100 UD 117 133.64 13,364.00 0.00 18 2,405.52 0.00 11,700.00 15,769.52         3 26121609 - Cable de redes 2.3.9.6.01 RJ45 500 UD 9.23 9.23 4,615.00 0.00 18 830.70 0.00 4,615.00 5,445.70         4 26121609 - Cable de redes 2.3.9.6.01 Faceplate de una salida 100 UD 37.25 37.25 3,725.00 0.00 18 670.50 0.00 3,725.00 4,395.50         5 26121609 - Cable de redes 2.3.9.6.01 Patch cord de 3 pie 100 UD 117.44 117.44 11,744.00 0.00 18 2,113.92 0.00 11,744.00 13,857.92         6 26121609 - Cable de redes 2.3.9.6.01 Patch paner de 48 puertos 2 UD 997.13 997.13 1,994.26 0.00 18 358.97 0.00 1,994.26 2,353.23         7 56112004 - Organizadores (...)56112004 - Organizadores de soporte para computadores 2.6.1.1.01 Organizadores de cables 2 UD 858.49 858.49 1,716.98 0.00 18 309.06 0.00 1,716.98 2,026.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF INFO.PDF CF INFO.PDF Download Contract Technical Document Mappings Orden de Compras_14/03/2018_02_35 p.m..Pdf Download Budget Setting   Back To Top C52BD6D18E2CF520D21C15DAF5FCE887199E6CE92FD52BBAD677C80FF998E174